Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LEEVON |
4A-10687 |
1 |
10.00 |
4001********5968 |
038797 |
02/15/2021 |
| ANDONACQUI, RICARDO |
4A-12352 |
1 |
39.98 |
5275********4228 |
104867 |
02/15/2021 |
| ANGLIN, DEBORAH |
4A-12265 |
1 |
10.00 |
3717*******8007 |
140388 |
02/15/2021 |
| BARBER, SCOTT |
4A-12316 |
1 |
19.99 |
6011********0703 |
01521R |
02/15/2021 |
| BLACK, JANET |
4A-12189 |
1 |
10.00 |
4011********9497 |
005157 |
02/15/2021 |
| BLAIR, ZOE |
4A-12495 |
1 |
50.59 |
5465********1084 |
005857 |
02/15/2021 |
| BOYCE, WINFRED |
4A-12249 |
1 |
19.99 |
4737********1620 |
076358 |
02/15/2021 |
| BROWN, CURTIS |
4A-12332 |
1 |
17.99 |
4270********0331 |
015186 |
02/15/2021 |
| BROWN, DERRICK |
4A-12102 |
1 |
17.00 |
4737********8810 |
087961 |
02/15/2021 |
| CARR, LAWRENCE |
4A-12321 |
1 |
19.99 |
5178********6488 |
09152Z |
02/15/2021 |
| CARTER, KELVIN |
4A-12358 |
1 |
19.99 |
4003********0513 |
09156B |
02/15/2021 |
| CHEANEY, DAVID |
4A-12325 |
1 |
19.99 |
4737********8691 |
060486 |
02/15/2021 |
| CHEN, VANNA |
4A-12416 |
1 |
20.59 |
4737********7709 |
009531 |
02/15/2021 |
| CHRISTMAS, MARK |
4A-12370 |
1 |
35.99 |
4001********5494 |
038800 |
02/15/2021 |
| CLEVELAND, KEVIN |
4A-11149 |
1 |
30.99 |
4737********2896 |
044881 |
02/15/2021 |
| COCHRAN, DEREK |
4A-10413 |
1 |
20.00 |
4011********1131 |
005200 |
02/15/2021 |
| CROSBY, TONY |
4A-11634 |
1 |
36.99 |
4744********5736 |
154761 |
02/15/2021 |
| DA SILVA, KEVIN |
4A-12425 |
1 |
20.59 |
4011********1354 |
005201 |
02/15/2021 |
| DANIEL, JOSHUA |
4A-12341 |
1 |
20.63 |
5465********3778 |
006043 |
02/15/2021 |
| DAVIS, ALEXANDRIA |
4A-12345 |
1 |
30.00 |
5348********5240 |
124660 |
02/15/2021 |
| DAVIS, MALIK |
4A-12440 |
1 |
30.59 |
4347********8034 |
024610 |
02/15/2021 |
| DELAGARZA, JACOB |
4A-12242 |
1 |
10.00 |
4755********0732 |
005205 |
02/15/2021 |
| DIALLO, BABEL |
4A-12451 |
1 |
20.59 |
5348********1872 |
154666 |
02/15/2021 |
| DIAZ, CHALLAN |
4A-12420 |
1 |
18.60 |
4355********1850 |
141155 |
02/15/2021 |
| DRYSDALE, CHRISTINE |
4A-12403 |
1 |
36.04 |
4011********5586 |
005203 |
02/15/2021 |
| ECCLESTON, GERALDINE |
4A-12478 |
1 |
20.59 |
6011********0905 |
01544R |
02/15/2021 |
| EDWARDS, JULIUS |
4A-12350 |
1 |
19.99 |
4232********9778 |
054505 |
02/15/2021 |
| EDWARDS, PAUL |
4A-12491 |
1 |
20.00 |
4131********4615 |
596824 |
02/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
19.99 |
4737********1217 |
076525 |
02/15/2021 |
| EVANS, DANIELLE |
4A-12438 |
1 |
10.00 |
4737********1217 |
041995 |
02/15/2021 |
| FARD, AAMIR |
4A-12277 |
1 |
31.99 |
4737********9727 |
076453 |
02/15/2021 |
| FIGUEROA, ANDRES |
4A-12407 |
1 |
20.59 |
4737********9164 |
007422 |
02/15/2021 |
| FLOYD, SIMONE |
4A-12299 |
1 |
17.99 |
4430********7701 |
637868 |
02/15/2021 |
| GOODRIDGE, OLIVER |
4A-12041 |
1 |
17.00 |
4737********5368 |
019072 |
02/15/2021 |
| GRIFFIN, GREGORY |
4A-12374 |
1 |
20.59 |
4744********2008 |
114863 |
02/15/2021 |
| HEDDEN, SETH |
4A-12471 |
1 |
20.59 |
4661********1095 |
027970 |
02/15/2021 |
| HERNANDEZ, GUILLERMO |
4A-11668 |
1 |
10.00 |
4060********9360 |
094647 |
02/15/2021 |
| HOBBS, DERRICK |
4A-12463 |
1 |
19.99 |
4737********3856 |
046559 |
02/15/2021 |
| HOWARD-GRAVES, MALIK |
4A-12304 |
1 |
34.99 |
4833********9294 |
084610 |
02/15/2021 |
| HUGLEY, SHELDRICK |
4A-12393 |
1 |
38.59 |
5275********2510 |
124569 |
02/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
36.04 |
4011********9909 |
005209 |
02/15/2021 |
| JACKSON, TROY |
4A-12404 |
1 |
10.00 |
4011********9909 |
005209 |
02/15/2021 |
| JAMEL, JOSHUA |
4A-11770 |
1 |
17.00 |
5465********4727 |
002627 |
02/15/2021 |
| Jones, CJ |
4A-12448 |
1 |
20.59 |
5275********8156 |
104865 |
02/15/2021 |
| KELLEY, KIDAL |
4A-12469 |
1 |
19.99 |
4744********9435 |
104963 |
02/15/2021 |
| KING, JAKEZMIN |
4A-12330 |
1 |
17.99 |
4737********9359 |
004113 |
02/15/2021 |
| KONG, SEBASTIAN |
4A-12426 |
1 |
19.99 |
4159********2316 |
004874 |
02/15/2021 |
| LAUGHLIN, MARY |
4A-11932 |
1 |
10.00 |
3725*******1019 |
103304 |
02/15/2021 |
| LINDSEY, RODERICK |
4A-12496 |
1 |
20.59 |
4000********0323 |
596267 |
02/15/2021 |
| LOVINGOOD, MICHAEL |
4A-12432 |
1 |
20.59 |
4737********8037 |
091872 |
02/15/2021 |
| MAGEE, NICOLE |
4A-12506 |
1 |
19.99 |
4057********2174 |
015916 |
02/15/2021 |
| MAHONE, LEVELL |
4A-12415 |
1 |
20.59 |
4131********9966 |
104654 |
02/15/2021 |
| MARSH, DANA |
4A-12139 |
1 |
19.00 |
4147********9232 |
09641A |
02/15/2021 |
| MARSH, ROBERT |
4A-12144 |
1 |
19.00 |
4000********6196 |
798239 |
02/15/2021 |
| MERKISON, DEVIN |
4A-12208 |
1 |
19.99 |
4755********4043 |
005217 |
02/15/2021 |
| NASH, TERRENCE |
4A-12039 |
1 |
20.00 |
5140********1739 |
09662Z |
02/15/2021 |
| NELSON, RYAN |
4A-12428 |
1 |
30.59 |
4356********0964 |
164569 |
02/15/2021 |
| NYUON, BOL KOAK |
4A-12422 |
1 |
20.59 |
5348********1872 |
154666 |
02/15/2021 |
| PARE, MICHAEL |
4A-12356 |
1 |
10.00 |
4339********8266 |
00792G |
02/15/2021 |
| PARRISH, CALEB |
4A-12436 |
1 |
20.59 |
4744********1364 |
134462 |
02/15/2021 |
| PATTERSON, DAVID |
4A-12427 |
1 |
30.59 |
4499********6908 |
004656 |
02/15/2021 |
| PLAXCO, NATHAN |
4A-11703 |
1 |
17.00 |
3797*******4003 |
185074 |
02/15/2021 |
| PRIDE, CAMILE |
4A-12005 |
1 |
20.59 |
4737********2621 |
092362 |
02/15/2021 |
| RAMOS, ALBERTO |
4A-12421 |
1 |
18.60 |
4060********7198 |
09736C |
02/15/2021 |
| ROBINSON, VANTE |
4A-12290 |
1 |
31.99 |
4737********7518 |
046049 |
02/15/2021 |
| SCHOENHOFF, STEVE |
4A-12402 |
1 |
19.99 |
4465********2260 |
015191 |
02/15/2021 |
| SENIOR, RASHIDAH |
4A-12479 |
1 |
20.60 |
5178********4784 |
09785Z |
02/15/2021 |
| SIMMONS, CODY |
4A-12466 |
1 |
20.59 |
4833********9785 |
094610 |
02/15/2021 |
| SIMS, KATHY |
4A-10284 |
1 |
10.00 |
6011********7770 |
01520R |
02/15/2021 |
| SMITH, MALCOLM |
4A-12326 |
1 |
19.99 |
4355********7350 |
031026 |
02/15/2021 |
| STAFFORD, MARCELLUS |
4A-12475 |
1 |
30.59 |
4737********3578 |
090926 |
02/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
39.99 |
3795*******3005 |
173274 |
02/15/2021 |
| STONE, CROFT |
4A-12218 |
1 |
10.00 |
3795*******3005 |
122688 |
02/15/2021 |
| TAYLOR, GREGORY |
4A-10526 |
1 |
17.00 |
4001********8614 |
038821 |
02/15/2021 |
| THOMAS, WILLIAM |
4A-12035 |
1 |
27.00 |
5576********5271 |
005194 |
02/15/2021 |
| Thomas, Jamal |
4A-12423 |
1 |
20.59 |
5465********6279 |
006069 |
02/15/2021 |
| WALLACE, JON |
4A-10540 |
1 |
17.00 |
4397********3828 |
01043C |
02/15/2021 |
| WALTERS-BAILEY, TORRY |
4A-12419 |
1 |
20.59 |
5275********2655 |
184479 |
02/15/2021 |
| WASHINGTON, ADRIAN |
4A-12444 |
1 |
19.99 |
4121********4615 |
002503 |
02/15/2021 |
| WILLIAMS, DESANA |
4A-12384 |
1 |
19.99 |
4586********5856 |
H96787 |
02/15/2021 |
| WILLIAMS, EMMANUEL |
4A-12412 |
1 |
19.99 |
4400********7478 |
02910C |
02/15/2021 |
| WILLIAMS, EVERETT |
4A-12271 |
1 |
20.00 |
4003********8974 |
01105B |
02/15/2021 |
| WILLIAMS, MAURY |
4A-12443 |
1 |
17.00 |
4758********4799 |
005226 |
02/15/2021 |
| WILSON, LEEVAN |
4A-12310 |
1 |
34.99 |
4427********8082 |
034710 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
86.99 |
| 15 |
MasterCard |
387.33 |
| 61 |
Visa |
1302.88 |
| 3 |
Discover |
50.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1827.78 |